Translated using Weblate (Italian)

Currently translated at 46.6% (91 of 195 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order/it/
This commit is contained in:
mymage
2024-10-22 07:17:42 +00:00
committed by Weblate
parent f752129430
commit cba162e19c

View File

@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2024-03-01 11:34+0000\n"
"PO-Revision-Date: 2024-10-22 10:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
"X-Generator: Weblate 5.6.2\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:112
@@ -282,7 +282,7 @@ msgstr "Conto bancario aziendale"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Confirm Payments"
msgstr "Conferma Pagamenti"
msgstr "Conferma pagamenti"
#. module: account_payment_order
#: selection:account.payment.order,state:0
@@ -435,7 +435,7 @@ msgstr "Scadenza"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated"
msgstr "File Generato"
msgstr "File generato"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
@@ -458,7 +458,7 @@ msgstr "Data caricamento file"
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded"
msgstr "File Caricato"
msgstr "File caricato"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0